# Santa Cruz City High School District PO27-00537

Harbor High School; resource 01-0809

**Recipient:** EAN SERVICES LLC

**Award Amount:** $4,000.00
**Ceiling:** $4,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00537

Santa Cruz City High School District issued PO27-00537 to EAN SERVICES LLC for an open purchase order for van rentals for athletics at Harbor High School (resource 01-0809). The listed purchase amount is $4,000. No quantities, rental terms, or additional contract requirements are provided.

### Description

Harbor High School; resource 01-0809